Muster Roll No. : 7925	Date From : 24/12/2023    Date To : 03/01/2024	Sanction No. : 2603010/2023-2024/25452/AS    Sanction Date : 16/10/2023
Work Code : 2603010117/LD/9989066926	Work Name : earthwork sona singh de ghar to lai ke krishan singh de ghr tak chak amrik

Measurement Book Detail

MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lalo bibi PB-03-010-117-001/46 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024310 Credited 20/04/2024   2 Kartaro bibi PB-03-010-117-001/44 SC CHAK AMRIK SINGH WALA P P P P P P P A A A P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024310 Credited 20/04/2024   3 Sona singh PB-03-010-117-001/45 OTHER CHAK AMRIK SINGH WALA P P P P P P P A A A P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024310 Credited 20/04/2024   4 Santo bibi PB-03-010-117-001/43 OTHER CHAK AMRIK SINGH WALA P P P P P P P A A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024310 Credited 20/04/2024   5 surjeet kaur PB-03-010-117-001/5 SC CHAK AMRIK SINGH WALA A A A P P P P A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   6 sukhwinder singh(Self) PB-03-010-117-001/700 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024310 Credited 20/04/2024   7 Raj Kumar(Self) PB-03-010-117-001/687 SC CHAK AMRIK SINGH WALA P P P P P P P A A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   8 Mangat singh PB-03-010-117-001/60 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   9 gurdeep kaur(Self) PB-03-010-117-001/680 OTHER CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   10 Manjeet singh PB-03-010-117-001/27 OTHER CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   Daily Attendence 9 9 9 10 10 10 10 0 5 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 10302

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82